Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 560,123 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 332,746 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 138,644 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/18 | Expenditures | 7,916 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/23 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/24 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/25 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/26 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 83,187 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/4 | Expenditures | 5,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:24 AM. |